FRN:
2164272
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $36,806.92/mo to $37,029.38/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$257,724.48
Last Date of Service:
2014-03-02
Disbursed Amount:
$249,634.16
Payment Mode:
SPI
Remaining:
$8,090.32
Last Date to Invoice:
2013-01-28
Monthly Cost:
$36,806.62
$37,029.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$441,679.44
$444,352.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,679.44
$444,352.56
Requested Amount:
$256,174.08
$257,724.48